Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1521207
Funding Year:
2007
470#:
372970000604565
471#:
551181
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,665.22
Last Date of Service:
 
Disbursed Amount:
$1,665.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.20
$235.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.40
$2,822.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.40
$2,822.40
Discount Percent:
59
59
Requested Amount:
$1,665.22
$1,665.22